Madhya Pradesh - আৰবিআই - Reserve Bank of India
83689160
প্ৰকাশ কৰা তাৰিখ এপ্ৰিল 07, 2016
Madhya Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MADHYA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 129,411.5 | 2,800,217.5 | 2,929,629.1 | 172,422.4 | 2,955,061.9 | 3,127,484.3 | 164,212.5 | 2,161,164.9 | 2,325,377.5 | 196,199.2 | 2,271,278.8 | 2,467,478.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 129,411.5 | 69,532.4 | 198,944.0 | 172,422.4 | 59,616.5 | 232,038.9 | 164,212.5 | 87,187.2 | 251,399.7 | 196,199.2 | 75,172.3 | 271,371.5 |
| I. Total Capital Outlay (1 + 2) | 107,699.6 | 425.6 | 108,125.2 | 140,740.7 | 692.9 | 141,433.6 | 141,708.3 | 814.8 | 142,523.1 | 179,596.9 | 1,798.7 | 181,395.6 |
| 1. Development (a + b) | 106,012.5 | 149.5 | 106,162.0 | 136,979.3 | 142.9 | 137,122.2 | 137,967.7 | 404.8 | 138,372.5 | 175,171.2 | 548.7 | 175,719.9 |
| (a) Social Services (1 to 9) | 18,943.4 | 49.5 | 18,992.9 | 31,041.6 | 39.3 | 31,081.0 | 29,552.5 | 39.3 | 29,591.9 | 35,787.7 | 43.0 | 35,830.7 |
| 1. Education, Sports, Art and Culture | 1,316.0 | – | 1,316.0 | 3,538.3 | – | 3,538.3 | 4,323.4 | – | 4,323.4 | 7,611.8 | 10.0 | 7,621.8 |
| 2. Medical and Public Health | 1,640.7 | 19.4 | 1,660.1 | 2,707.7 | 33.0 | 2,740.7 | 2,242.7 | 33.0 | 2,275.7 | 2,768.5 | 30.0 | 2,798.5 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 7,568.6 | – | 7,568.6 | 12,264.8 | – | 12,264.8 | 11,782.8 | – | 11,782.8 | 12,920.6 | – | 12,920.6 |
| 5. Housing | 727.0 | – | 727.0 | 690.0 | – | 690.0 | 685.0 | – | 685.0 | 1,097.8 | – | 1,097.8 |
| 6. Urban Development | 955.6 | – | 955.6 | 678.8 | – | 678.8 | 728.8 | – | 728.8 | 3,590.4 | – | 3,590.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,433.7 | – | 3,433.7 | 6,108.5 | – | 6,108.5 | 6,095.0 | – | 6,095.0 | 7,028.9 | – | 7,028.9 |
| 8. Social Security and Welfare | 3,249.8 | 30.1 | 3,279.9 | 4,632.7 | 6.3 | 4,639.0 | 3,226.7 | 6.3 | 3,233.1 | 272.2 | 3.0 | 275.2 |
| 9. Others * | 51.9 | – | 51.9 | 420.9 | – | 420.9 | 468.1 | – | 468.1 | 497.5 | – | 497.5 |
| (b) Economic Services (1 to 10) | 87,069.1 | 100.0 | 87,169.1 | 105,937.6 | 103.5 | 106,041.2 | 108,415.2 | 365.4 | 108,780.7 | 139,383.5 | 505.7 | 139,889.2 |
| 1. Agriculture and Allied Activities (i to xi) | 1,865.2 | – | 1,865.2 | 1,940.7 | – | 1,940.7 | 1,940.7 | 250.0 | 2,190.7 | 1,893.2 | – | 1,893.2 |
| i) Crop Husbandry | 215.6 | – | 215.6 | 637.1 | – | 637.1 | 637.1 | 250.0 | 887.1 | 637.1 | – | 637.1 |
| ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Animal Husbandry | 220.6 | – | 220.6 | 167.0 | – | 167.0 | 167.0 | – | 167.0 | 387.1 | – | 387.1 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 3.0 | – | 3.0 | 3.5 | – | 3.5 | 3.5 | – | 3.5 | 3.5 | – | 3.5 |
| vi) Forestry and Wild Life | 929.3 | – | 929.3 | 800.0 | – | 800.0 | 800.0 | – | 800.0 | 600.0 | – | 600.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 496.7 | – | 496.7 | 333.1 | – | 333.1 | 333.1 | – | 333.1 | 265.5 | – | 265.5 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 7,026.9 | – | 7,026.9 | 25,564.9 | – | 25,564.9 | 20,122.7 | – | 20,122.7 | 28,135.8 | – | 28,135.8 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 45,373.1 | – | 45,373.1 | 44,894.2 | – | 44,894.2 | 49,199.4 | – | 49,199.4 | 61,703.1 | 385.0 | 62,088.1 |
| 5. Energy | 6,316.4 | – | 6,316.4 | 8,084.9 | – | 8,084.9 | 7,632.5 | 14.6 | 7,647.1 | 6,767.2 | 20.0 | 6,787.2 |
| 6. Industry and Minerals (i to iv) | 1,849.2 | 100.0 | 1,949.2 | 1,309.0 | 103.0 | 1,412.0 | 1,321.0 | 100.3 | 1,421.3 | 2,833.5 | 100.2 | 2,933.6 |
| i) Village and Small Industries | 1,749.0 | 100.0 | 1,849.0 | 919.5 | 100.0 | 1,019.5 | 919.5 | 100.0 | 1,019.5 | 2,410.0 | 100.0 | 2,510.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | 250.0 | – | 250.0 |
| iii) Non-Ferrous Mining and Metallurgical Industries | 13.7 | – | 13.7 | 9.5 | – | 9.5 | 21.5 | – | 21.5 | 10.0 | – | 10.0 |
| iv) Others # | 86.5 | – | 86.5 | 380.0 | 3.0 | 383.0 | 380.0 | 0.3 | 380.3 | 163.5 | 0.2 | 163.7 |
| 7. Transport (i + ii) | 23,825.5 | – | 23,825.5 | 22,892.5 | – | 22,892.5 | 26,427.5 | – | 26,427.5 | 37,459.6 | – | 37,459.6 |
| i) Roads and Bridges | 23,014.0 | – | 23,014.0 | 22,405.4 | – | 22,405.4 | 26,065.4 | – | 26,065.4 | 37,059.6 | – | 37,059.6 |
| ii) Others ** | 811.5 | – | 811.5 | 487.1 | – | 487.1 | 362.1 | – | 362.1 | 400.0 | – | 400.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MADHYA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 9. Science, Technology and Environment | 226.5 | – | 226.5 | 391.5 | – | 391.5 | 391.5 | – | 391.5 | 61.0 | – | 61.0 |
| 10. General Economic Services (i + ii) | 586.3 | – | 586.3 | 860.0 | 0.5 | 860.5 | 1,380.0 | 0.5 | 1,380.5 | 530.0 | 0.5 | 530.5 |
| i) Tourism | 583.8 | – | 583.8 | 860.0 | – | 860.0 | 1,380.0 | – | 1,380.0 | 530.0 | – | 530.0 |
| ii) Others @@ | 2.5 | – | 2.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 |
| 2. Non-Development (General Services) | 1,687.1 | 276.1 | 1,963.1 | 3,761.4 | 550.0 | 4,311.4 | 3,740.6 | 410.0 | 4,150.6 | 4,425.7 | 1,250.0 | 5,675.7 |
| II. Discharge of Internal Debt (1 to 8) | – | 32,426.2 | 32,426.2 | – | 82,711.7 | 82,711.7 | – | 42,764.8 | 42,764.8 | – | 78,773.4 | 78,773.4 |
| 1. Market Loans | – | 14,282.1 | 14,282.1 | – | 21,289.6 | 21,289.6 | – | 21,289.6 | 21,289.6 | – | 17,093.2 | 17,093.2 |
| 2. Loans from LIC | – | 107.6 | 107.6 | – | 108.0 | 108.0 | – | 108.0 | 108.0 | – | 108.0 | 108.0 |
| 3. Loans from SBI and other Banks | – | 2.8 | 2.8 | – | 2.9 | 2.9 | – | 2.9 | 2.9 | – | 1.5 | 1.5 |
| 4. Loans from NABARD | – | 5,834.6 | 5,834.6 | – | 9,000.0 | 9,000.0 | – | 9,000.0 | 9,000.0 | – | 9,700.0 | 9,700.0 |
| 5. Loans from National Co-operative Development Corporation | – | 298.3 | 298.3 | – | 340.0 | 340.0 | – | 345.7 | 345.7 | – | 360.0 | 360.0 |
| 6. WMA from RBI | – | – | – | – | 40,000.0 | 40,000.0 | – | 100.0 | 100.0 | – | 40,000.0 | 40,000.0 |
| 7. Special Securities issued to NSSF | – | 7,265.6 | 7,265.6 | – | 7,500.0 | 7,500.0 | – | 7,500.0 | 7,500.0 | – | 7,706.0 | 7,706.0 |
| 8. Others | – | 4,635.1 | 4,635.1 | – | 4,471.2 | 4,471.2 | – | 4,418.6 | 4,418.6 | – | 3,804.7 | 3,804.7 |
| of which: Land Compensation Bonds | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 7,620.2 | 7,620.2 | – | 9,058.3 | 9,058.3 | – | 9,058.3 | 9,058.3 | – | 8,958.3 | 8,958.3 |
| 1. State Plan Schemes | – | 7,583.4 | 7,583.4 | – | 8,938.9 | 8,938.9 | – | 8,938.9 | 8,938.9 | – | 8,838.9 | 8,838.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | 27.2 | 27.2 | – | 27.2 | 27.2 | – | 27.2 | 27.2 |
| 3. Centrally Sponsored Schemes | – | – | – | – | 55.5 | 55.5 | – | 55.5 | 55.5 | – | 55.5 | 55.5 |
| 4. Non-Plan (i + ii) | – | 36.8 | 36.8 | – | 36.7 | 36.7 | – | 36.7 | 36.7 | – | 36.7 | 36.7 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 36.8 | 36.8 | – | 36.7 | 36.7 | – | 36.7 | 36.7 | – | 36.7 | 36.7 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 21,711.9 | 29,063.3 | 50,775.2 | 31,681.7 | 7,156.5 | 38,838.2 | 22,504.2 | 34,652.2 | 57,156.4 | 16,602.3 | 25,643.5 | 42,245.8 |
| 1. Development Purposes (a + b) | 21,711.9 | 29,063.3 | 50,775.2 | 31,681.7 | 7,150.5 | 38,832.2 | 22,504.2 | 34,649.2 | 57,153.4 | 16,602.3 | 25,637.5 | 42,239.8 |
| a) Social Services (1 to 7) | 539.7 | 199.9 | 739.6 | 10.1 | 1,582.0 | 1,592.1 | 83.1 | 1,582.0 | 1,665.1 | 1,101.6 | 1,637.0 | 2,738.6 |
| 1. Education, Sports, Art and Culture | – | 100.0 | 100.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 100.0 | 100.0 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 0.7 | 0.7 | – | 7.0 | 7.0 | – | 7.0 | 7.0 | – | 7.0 | 7.0 |
| 7. Others | 539.7 | 99.2 | 638.9 | 10.1 | 1,525.0 | 1,535.1 | 83.1 | 1,525.0 | 1,608.1 | 1,101.6 | 1,530.0 | 2,631.6 |
| b) Economic Services (1 to 10) | 21,172.2 | 28,863.3 | 50,035.6 | 31,671.6 | 5,568.5 | 37,240.1 | 22,421.1 | 33,067.2 | 55,488.3 | 15,500.7 | 24,000.5 | 39,501.2 |
| 1. Crop Husbandry | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 1,400.0 | 76.9 | 1,476.9 | 510.0 | – | 510.0 | 510.0 | 1,000.0 | 1,510.0 | 100.0 | 1,000.0 | 1,100.0 |
| 4. Co-operation | 1,565.1 | – | 1,565.1 | 2,126.1 | – | 2,126.1 | 2,596.2 | – | 2,596.2 | 2,057.5 | – | 2,057.5 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 14,727.2 | 28,786.5 | 43,513.6 | 26,113.9 | 5,568.0 | 31,681.9 | 16,393.3 | 32,066.7 | 48,460.0 | 10,281.6 | 23,000.0 | 33,281.6 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MADHYA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
||||||||
| PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 7. Village and Small Industries | 980.0 | – | 980.0 | 421.6 | – | 421.6 | 421.6 | – | 421.6 | 561.6 | – | 561.6 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 |
| 2. Non-Development Purposes (a + b) | – | – | – | – | 6.0 | 6.0 | – | 3.0 | 3.0 | – | 6.0 | 6.0 |
| a) Government Servants (other than Housing) | – | – | – | – | 6.0 | 6.0 | – | 3.0 | 3.0 | – | 6.0 | 6.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | 23.6 | 23.6 | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 2,000.0 | 2,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 |
| VII. State Provident Funds, etc. (1+2) | – | 18,362.7 | 18,362.7 | – | 16,586.4 | 16,586.4 | – | 17,578.3 | 17,578.3 | – | 22,160.0 | 22,160.0 |
| 1. State Provident Funds | – | 16,519.8 | 16,519.8 | – | 14,700.0 | 14,700.0 | – | 14,700.0 | 14,700.0 | – | 20,007.5 | 20,007.5 |
| 2. Others | – | 1,842.9 | 1,842.9 | – | 1,886.4 | 1,886.4 | – | 2,878.3 | 2,878.3 | – | 2,152.5 | 2,152.5 |
| VIII. Reserve Funds (1 to 4) | – | 6,439.4 | 6,439.4 | – | 15,091.2 | 15,091.2 | – | 20,096.3 | 20,096.3 | – | 15,988.4 | 15,988.4 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.1 | 1.1 |
| 4. Others | – | 6,439.4 | 6,439.4 | – | 15,090.2 | 15,090.2 | – | 20,095.3 | 20,095.3 | – | 15,987.3 | 15,987.3 |
| IX. Deposits and Advances (1 to 4) | – | 108,575.9 | 108,575.9 | – | 171,229.1 | 171,229.1 | – | 173,704.7 | 173,704.7 | – | 185,650.6 | 185,650.6 |
| 1. Civil Deposits | – | 52,082.6 | 52,082.6 | – | 62,972.2 | 62,972.2 | – | 62,972.2 | 62,972.2 | – | 48,387.9 | 48,387.9 |
| 2. Deposits of Local Funds | – | 135.7 | 135.7 | – | 262.5 | 262.5 | – | 262.5 | 262.5 | – | 10.5 | 10.5 |
| 3. Civil Advances | – | 6,027.8 | 6,027.8 | – | 4,029.1 | 4,029.1 | – | 6,504.2 | 6,504.2 | – | 6,829.2 | 6,829.2 |
| 4. Others | – | 50,329.8 | 50,329.8 | – | 103,965.3 | 103,965.3 | – | 103,965.8 | 103,965.8 | – | 130,423.0 | 130,423.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 2,444,115.3 | 2,444,115.3 | – | 2,517,025.1 | 2,517,025.1 | – | 1,720,984.8 | 1,720,984.8 | – | 1,787,119.7 | 1,787,119.7 |
| 1. Suspense | – | 385.3 | 385.3 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 1,050.0 | 1,050.0 |
| 2. Cash Balance Investment Accounts | – | 1,313,892.0 | 1,313,892.0 | – | 1,940,925.0 | 1,940,925.0 | – | 901,620.0 | 901,620.0 | – | 948,041.0 | 948,041.0 |
| 3. Deposits with RBI | – | 485,985.0 | 485,985.0 | – | 5,000.0 | 5,000.0 | – | 82,687.2 | 82,687.2 | – | 86,821.6 | 86,821.6 |
| 4. Others | – | 643,852.9 | 643,852.9 | – | 570,100.1 | 570,100.1 | – | 735,677.6 | 735,677.6 | – | 751,207.1 | 751,207.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | 3,000.0 | 3,000.0 | – | – | – |
| XII. Remittances | – | 153,165.4 | 153,165.4 | – | 133,510.7 | 133,510.7 | – | 133,510.7 | 133,510.7 | – | 140,186.3 | 140,186.3 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 58,794.8 | 44,793.5 | 63,715.0 | 55,879.7 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -83,508.2 | -53,692.2 | -81,969.8 | -74,158.6 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -24,713.4 | -8,898.8 | -18,254.8 | -18,279.0 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -24,713.4 | -8,898.8 | -18,254.8 | -18,279.0 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | 4,359.6 | -4,585.0 | -3,024.8 | -3,837.5 | ||||||||
| a) Opening Balance | -2,627.5 | 3,816.8 | 1,732.1 | -1,292.7 | ||||||||
| b) Closing Balance | 1,732.1 | -768.2 | -1,292.7 | -5,130.2 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -29,073.0 | -4,313.8 | -15,230.0 | -14,441.5 | ||||||||
| iiii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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